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Information for Search Committees

It is recommended that all search committee members review the following steps even if you may not be serving as the search committee chair at this time:

Hiring Guidelines

Administrative/Faculty Hiring Checklist (revised 2-13-2024)

Faculty Qualification Documentation

Candidate Interview Approval form

Candidate Travel Information

For more information about request, arrangements and reimbursement, visit the Candidate Travel page on the Travel Procurement website

Travel Procurement must be contacted for flight and hotel arrangements for any candidate travel. College departments must use their own department fund, org, and the account number 70335.

Airline Travel Expenses

  • Costs between $450-499 are approved by Travel Procurement
  • Costs between $500-699 require college dean approval
  • Costs $700 and above require pre-approval from Provost

Expenditures for Hospitality Search Committee Guidelines 

Candidate activity expenses not reimbursed by University funding